Tax Account 04-074-06-048
Owners
BARRY BENJAMIN JAMES
1 IRONWEED DR
PUEBLO, CO 81001-1016
GUADAGNOLI ANTONIA
Account Summary
| Account ID | 04-074-06-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,363.77 |
| Taxed incl Special Assessments | $2,363.77 |
| Paid | $2,363.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,363.77 | $0.00 | $0.00 | $2,363.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,511.94 | $0.00 | $0.00 | $2,511.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,539.84 | $0.00 | $0.00 | $2,539.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,303.14 | $0.00 | $0.00 | $2,303.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,376.72 | $0.00 | $0.00 | $2,376.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,000.72 | $0.00 | $0.00 | $2,000.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,001.02 | $0.00 | $0.00 | $2,001.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,435.88 | $0.00 | $0.00 | $1,435.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,450.22 | $0.00 | $0.00 | $1,450.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,409.66 | $0.00 | $0.00 | $1,409.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,404.36 | $0.00 | $0.00 | $1,404.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,332.76 | $0.00 | $0.00 | $1,332.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,335.74 | $0.00 | $0.00 | $1,335.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,305.54 | $0.00 | $0.00 | $1,305.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,261.96 | $0.00 | $0.00 | $1,261.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,451.66 | $0.00 | $43.55 | $1,495.21 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,407.88 | $0.00 | $28.16 | $1,436.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,498.52 | $0.00 | $29.97 | $1,528.49 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,525.40 | $10.00 | $91.52 | $1,626.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,388.08 | $10.00 | $83.28 | $1,481.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,328.40 | $0.00 | $39.85 | $1,368.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,299.72 | $0.00 | $64.99 | $1,364.71 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,281.48 | $0.00 | $51.26 | $1,332.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,371.90 | $0.00 | $27.44 | $1,399.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,238.32 | $0.00 | $49.53 | $1,287.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,153.68 | $10.00 | $69.22 | $1,232.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,133.24 | $10.00 | $67.99 | $1,211.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,132.32 | $10.00 | $33.97 | $1,176.29 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,143.64 | $0.00 | $0.00 | $1,143.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,106.32 | $0.00 | $0.00 | $1,106.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,132.52 | $0.00 | $0.00 | $1,132.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,192.32 | $0.00 | $0.00 | $1,192.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,192.32 | $0.00 | $0.00 | $1,192.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,348.24 | $0.00 | $0.00 | $1,348.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,348.24 | $0.00 | $0.00 | $1,348.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,289.10 | $0.00 | $0.00 | $1,289.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.82 | 58.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.82 | 58.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO, LLC CHECK 03156 | $-2,363.77 | $0.00 |
| 01/19/2026 | Bill | LUCERO ISADORE | $2,363.77 | $2,363.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,226.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.20 | $1,226.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,226.77 | $1,255.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.20 | $2,482.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,511.94 | $2,511.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,240.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.20 | $1,240.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.20 | $1,269.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,240.72 | $1,299.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,539.84 | $2,539.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.32 | $22.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.25 | $1,151.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.32 | $1,173.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,303.14 | $2,303.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,166.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.25 | $1,166.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.25 | $1,188.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,166.11 | $1,210.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,376.72 | $2,376.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-981.89 | $18.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-981.89 | $1,000.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.47 | $1,982.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,000.72 | $2,000.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-982.04 | $18.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-982.04 | $1,000.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.47 | $1,982.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,001.02 | $2,001.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-703.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.67 | $703.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.67 | $717.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-703.27 | $732.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,435.88 | $1,435.88 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-710.44 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.67 | $710.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.67 | $725.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-710.44 | $739.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,450.22 | $1,450.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-695.21 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.62 | $695.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.62 | $704.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-695.21 | $714.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,409.66 | $1,409.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-692.56 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $692.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-692.56 | $702.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $1,394.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,404.36 | $1,404.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-657.27 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.11 | $657.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.11 | $666.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-657.27 | $675.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,332.76 | $1,332.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-658.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $658.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-658.76 | $667.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $1,326.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,335.74 | $1,335.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.84 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-643.93 | $8.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-643.93 | $652.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.84 | $1,296.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,305.54 | $1,305.54 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,261.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,261.96 | $1,261.96 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,495.21 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $43.55 | $1,495.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,451.66 | $1,451.66 |
| 12/20/2010 | LIEN | 2009 Redemption Payment | $-1,533.51 | $0.00 |
| 12/20/2010 | LIEN | 2009 Redemption Interest/Fee | $92.47 | $1,533.51 |
| 12/20/2010 | LIEN | 2008 Redemption Payment | $-1,800.58 | $1,441.04 |
| 12/20/2010 | LIEN | 2008 Redemption Interest/Fee | $267.09 | $3,241.62 |
| 12/20/2010 | LIEN | 2007 Redemption Payment | $-2,051.57 | $2,974.53 |
| 12/20/2010 | LIEN | 2007 Redemption Interest/Fee | $412.65 | $5,026.10 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,436.04 | $4,613.45 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $28.16 | $6,049.49 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,441.04 | $6,021.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,407.88 | $4,580.29 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,528.49 | $3,172.41 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $29.97 | $4,700.90 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,533.49 | $4,670.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,498.52 | $3,137.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,616.92 | $1,638.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,255.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $91.52 | $3,265.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,174.32 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,638.92 | $3,164.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,525.40 | $1,525.40 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,471.36 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $83.28 | $1,481.36 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,398.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,388.08 | $1,388.08 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,368.25 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $39.85 | $1,368.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,328.40 | $1,328.40 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,364.71 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $64.99 | $1,364.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,299.72 | $1,299.72 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-1,332.74 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $51.26 | $1,332.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,281.48 | $1,281.48 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,399.34 | $0.00 |
| 06/03/2003 | INTEREST | 2002 Interest/Penalty | $27.44 | $1,399.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,371.90 | $1,371.90 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,287.85 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $49.53 | $1,287.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,238.32 | $1,238.32 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,222.90 | $10.00 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,232.90 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $69.22 | $1,222.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,153.68 | $1,153.68 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,201.23 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,201.23 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,211.23 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $67.99 | $1,201.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,133.24 | $1,133.24 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-600.13 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $600.13 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $610.13 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $33.97 | $600.13 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-566.16 | $566.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,132.32 | $1,132.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-571.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-571.82 | $571.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,143.64 | $1,143.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-553.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-553.16 | $553.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,106.32 | $1,106.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-566.26 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-566.26 | $566.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,132.52 | $1,132.52 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,192.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,192.32 | $1,192.32 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,192.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,192.32 | $1,192.32 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,348.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,348.24 | $1,348.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,348.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,348.24 | $1,348.24 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,289.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,289.10 | $1,289.10 |